[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33458343.322024-10-3173612Actual
3445469.912024-12-0173511Actual
1757237.002022-06-017346Actual
16912126.002023-08-017346Actual
7084300.002022-11-017315Budget
25784121.002024-04-307373Actual
1472362.002022-06-017315Actual
34133861.002024-12-017317Actual
7366237.002022-11-017346Actual
26560103.952024-04-3073611Actual
11095220.782023-01-307328Actual
9463300.002022-12-307316Budget
12927300.002023-04-017336Budget
17384129.482023-08-0173611Actual
26920185.002024-05-317373Actual
2560523.102024-03-3173612Actual
27623206.082024-05-3173411Actual
1643711.402023-07-0273212Actual
22122429.002023-12-307317Actual
2457418.842024-02-2973612Actual
24195655.642024-02-297318Actual
28390112.002024-07-017356Actual
1803120.002022-06-017356Budget
3560737.992024-12-3073511Actual
38976151.832025-04-0173211Actual
1796978.002023-09-017356Actual
20739367.002023-12-027314Actual
13751288.002023-05-017365Actual
33102910.192024-10-317318Actual
35580178.422024-12-3073411Actual
2369396.002024-02-297373Actual
404485.002022-08-017356Actual
30141183.712024-07-3173113Actual
22334105.022023-12-3073111Actual
6758300.002022-11-017313Budget
32599146.002024-10-317373Actual
21741355.002023-12-307314Actual
33277109.272024-10-3173311Actual
28013478.002024-07-017363Actual
633157.002022-05-017346Actual
12752249.002023-04-017365Actual
2083457.152022-06-017318Actual
4323442.002022-08-017318Actual
23009108.002024-01-307356Actual
12830223.002023-04-017316Actual
27421937.462024-05-317318Actual
33787624.002024-12-017364Actual
8862220.002022-12-027328Budget
13866158.002023-05-017336Actual
585300.002022-05-017336Budget
1746911.402023-08-0173212Actual
38678221.002025-04-017366Actual
629198.002022-10-017356Actual
38856355.632025-04-017328Actual
10117236.002023-01-307313Actual
30292355.002024-08-317363Actual
9001300.002022-12-307313Budget
35877366.172024-12-3073613Actual
32098302.892024-09-3073111Actual
4977220.002022-09-017316Budget
27684181.612024-05-3173611Actual
961535.942022-05-017318Actual
36789260.342025-01-3073611Actual
12032270.002023-03-017317Actual
2594260.002022-07-027315Actual
12172395.032023-03-017318Actual
2082300.002022-06-017318Budget
10723153.002023-01-307346Actual
23636432.002024-02-297363Actual
14668235.002023-06-017364Actual
6759338.002022-11-017313Actual
37585582.002025-03-017317Actual
38175369.682025-03-0173613Actual
11295166.002023-03-017363Actual
1612220.002022-06-017316Budget
29902181.612024-07-3173311Actual
3060429.002022-07-027317Actual
37739631.402025-03-017368Actual
38117260.912025-03-0173113Actual
23988109.002024-02-297346Actual
2874220.002022-07-027346Budget
34574111.402024-12-0173212Actual
3900110.002022-08-017326Budget
12975165.002023-04-017346Actual
2554616.722024-03-3173112Actual
37237608.002025-03-017364Actual
5881300.002022-10-017364Budget
2271272.002022-07-027313Actual
27742282.682024-05-3173112Actual
33752655.002024-12-017314Actual
31538414.002024-09-307364Actual
3574400.002022-08-017314Budget
38593248.002025-04-017336Actual
24936152.002024-03-317316Actual
17241100.762023-08-0173111Actual
2147494.382023-12-0273611Actual
1660100.002022-06-017326Budget
31294238.102024-08-3173213Actual
9607220.002022-12-307346Budget
26417151.832024-04-3073111Actual
32332274.172024-09-3073612Actual
24751380.002024-03-317314Actual
2336783.742024-01-3073311Actual
32153146.512024-09-3073311Actual
6021300.002022-10-017365Budget
502576.002022-09-017326Actual
2292934.002024-01-307326Actual
29577228.002024-07-317366Actual
180483.002022-06-017356Actual
5959353.002022-10-017315Actual
5120220.002022-09-017346Budget
801770.002022-12-027373Budget
15229126.292023-06-0173111Actual
34488293.322024-12-0173611Actual
78151.002022-05-017363Actual
9789400.002022-12-307317Budget
9560220.002022-12-307336Budget
31475146.002024-09-307373Actual
29437182.002024-07-317316Actual
2000168.002023-11-017356Actual
9653120.002022-12-307356Budget
11847220.002023-03-017346Budget
8442220.002022-12-027336Budget
30021222.042024-07-3173112Actual
32450274.942024-09-3073613Actual
2393439.002024-02-297326Actual
26324399.572024-04-307328Actual
17592414.002023-09-017363Actual
23454133.742024-01-3073611Actual
36648389.062025-01-3073111Actual
38565102.002025-04-017326Actual
15345108.212023-06-0173611Actual
27040556.002024-05-317315Actual
19975103.002023-11-017346Actual
34254520.792024-12-017328Actual
16831216.002023-08-017316Actual
8736300.002022-12-027367Actual
26357523.822024-04-307368Actual
9928300.002022-12-307318Budget
7144354.002022-11-017365Actual
25690585.002024-04-307313Actual
9061120.002022-12-307363Budget
2892244.382024-07-0173212Actual
17769263.002023-09-017315Actual
24046166.002024-02-297366Actual
23042152.002024-01-307366Actual
31028200.762024-08-3173311Actual
5365300.002022-09-017367Budget
2071196.002023-12-027373Actual
738201.002022-05-017366Actual
577286.002022-10-017373Actual
36345116.002025-01-307356Actual
22449120.972023-12-3073611Actual
30505450.002024-08-317365Actual
28225471.002024-07-017365Actual
4757300.002022-09-017364Budget
32542355.002024-10-317363Actual
24878272.002024-03-317365Actual
29963260.342024-07-3173611Actual
913870.002022-12-307373Budget
352774.002022-08-017373Actual
3386220.002022-08-017313Budget
14133316.242023-05-017328Actual
30200366.172024-07-3173613Actual
4509229.002022-09-017313Actual
1490085.002023-06-017346Actual
17943102.002023-09-017346Actual
12281220.002023-03-017368Budget
632220.002022-05-017346Budget
1726956.082023-08-0173211Actual
9510120.002022-12-307326Budget
1425528.422023-05-0173211Actual
17183296.542023-08-017368Actual
13412220.002023-04-017368Budget
37202585.002025-03-017314Actual
14227108.212023-05-0173111Actual
16680213.002023-08-017364Actual
9383300.002022-12-307365Budget
4508220.002022-09-017313Budget
25133499.002024-03-317317Actual
8863220.782022-12-027328Actual
3626562.002025-01-307326Actual
13594166.002023-05-017373Actual
1841386.932023-09-0173611Actual
35759431.622024-12-3073612Actual
16031429.002023-07-027367Actual
8535148.002022-12-027356Actual
33304113.532024-10-3173411Actual
17063353.002023-08-017367Actual
20832351.002023-12-027315Actual
9247384.002022-12-307364Actual
5554198.052022-09-017368Actual
16617161.002023-08-017373Actual
32417308.282024-09-3073213Actual
2661924.162024-04-3073112Actual
2715875.002024-05-317326Actual
1148300.002022-06-017313Budget
5695132.002022-10-017363Actual
819400.002022-05-017317Budget
21211779.882023-12-027318Actual
174428.212023-08-0173112Actual
10968300.002023-01-307367Budget
2542864.592024-03-3173411Actual
879300.002022-05-017367Actual
32298180.552024-09-3073112Actual
3519584.002024-12-307356Actual
16117395.032023-07-027328Actual
21656364.002023-12-307363Actual
1847116.722023-09-0173112Actual
206500.002022-05-017314Budget
3220773.102024-09-3073511Actual
23721380.002024-02-297314Actual
33396149.702024-10-3173112Actual
16352102.892023-07-0273611Actual
13021110.002023-04-017356Budget
1332500.002022-06-017314Budget
128480.002022-06-017373Budget
21622509.002023-12-307313Actual
1865220.002022-06-017366Budget
24137339.002024-02-297367Actual
10722220.002023-01-307346Budget
14761226.002023-06-017365Actual
33222422.042024-10-3173111Actual
22717395.002024-01-307314Actual
12549400.002023-04-017314Budget
4430220.002022-08-017368Budget
6149110.002022-10-017326Budget
35553178.422024-12-3073311Actual
2545545.442024-03-3173511Actual
8921166.242022-12-027368Actual
5444496.542022-09-017318Actual
1531197.572023-06-0173411Actual
17862210.002023-09-017316Actual
6245153.002022-10-017346Actual
14959135.002023-06-017366Actual
1613196.002022-06-017316Actual
22689150.002024-01-307373Actual
34725338.102024-12-0173613Actual
27073334.002024-05-317365Actual
2946472.002024-07-317326Actual
20979209.002023-12-027336Actual
2095150.002023-12-027326Actual
1992166.002023-11-017326Actual
5773110.002022-10-017373Budget
34693238.102024-12-0173213Actual
6197254.002022-10-017336Actual
1008220.002022-05-017328Budget
225078.212023-12-3073112Actual
3201520.792022-07-027318Actual
7222266.002022-11-017316Actual
4371325.332022-08-017328Actual
8203353.002022-12-027315Actual
23601707.002024-02-297313Actual
34168514.002024-12-017367Actual
15799158.002023-07-027316Actual
11561400.002023-03-017315Budget
7878257.002022-12-027313Actual
25488114.592024-03-3173611Actual
12690339.002023-04-017315Actual
4898245.002022-09-017365Actual
36470490.002025-01-307367Actual
27596213.532024-05-3173311Actual
8673400.002022-12-027317Budget
27803298.642024-05-3173612Actual
1137280.002023-03-017373Budget
9187500.002022-12-307314Budget
3716336.002022-08-017315Actual
2041250.762023-11-0173511Actual
5121161.002022-09-017346Actual

Generated 2025-05-31 18:30:10.256 UTC